|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-012-001/102
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382299
|
12/03/2024
|
GURMEET SINGH
|
2611008WL014433
|
GURMEET SINGH
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156068736
|
|
GURMEET SINGH SO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382300
|
12/03/2024
|
SURJIT SINGH
|
2611008WL014433
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156068760
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382304
|
12/03/2024
|
Balwant kaur
|
2611008WL014433
|
Balwant kaur
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156068761
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-012-001/45-A
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382308
|
12/03/2024
|
ROOP SINGH
|
2611008WL014433
|
ROOP SINGH
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156068757
|
|
ROOP SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-012-001/46
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382310
|
12/03/2024
|
KULDEEP KAUR
|
2611008WL014433
|
KULDEEP KAUR
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156068759
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-012-001/57
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382315
|
12/03/2024
|
Sandeep kaur
|
2611008WL014433
|
Sandeep kaur
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156068758
|
|
MANDEEP KAURAGA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-012-001/59
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382316
|
12/03/2024
|
Dalbar singh
|
2611008WL014433
|
Dalbar singh
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156068755
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-012-001/66
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382295
|
12/03/2024
|
GURPREET KAUR
|
2611008WL014432
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156068756
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-012-001/85
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382296
|
12/03/2024
|
KIRNJEET KAUR
|
2611008WL014432
|
KIRNJEET KAUR
|
00349
|
PSIB0021440
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156068754
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-012-001/92
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382297
|
12/03/2024
|
SARBJEET KAUR
|
2611008WL014432
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156068753
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-012-001/8-A
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382319
|
12/03/2024
|
SUKHPREET KAUR
|
2611008WL014433
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156068741
|
|
SUKHPREET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382303
|
12/03/2024
|
SURJIT KAUR
|
2611008WL014433
|
SURJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156068747
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382306
|
12/03/2024
|
Mukhtair Kaur
|
2611008WL014433
|
Mukhtair Kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156068740
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-012-001/4-A
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382307
|
12/03/2024
|
GURMEET KAUR
|
2611008WL014433
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156068750
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382312
|
12/03/2024
|
SHINDERPAL KAUR
|
2611008WL014433
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156068746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-012-001/5-A
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382313
|
12/03/2024
|
PARAMJIT KAUR
|
2611008WL014433
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156068743
|
|
PARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-012-001/116
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382301
|
12/03/2024
|
SRAVAN SINGH
|
2611008WL014433
|
SRAVAN SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156068748
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-012-001/118
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382302
|
12/03/2024
|
JIT SINGH
|
2611008WL014433
|
JIT SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156068744
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-012-001/19-A
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382305
|
12/03/2024
|
Jaswinder Kaur
|
2611008WL014433
|
Jaswinder Kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156068742
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-012-001/25-A
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382294
|
12/03/2024
|
Makahan Singh
|
2611008WL014432
|
Makahan Singh
|
00415
|
SBIN0051085
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156068739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-012-001/46
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382309
|
12/03/2024
|
GURMAIL KAUR
|
2611008WL014433
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156068738
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-012-001/47
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382311
|
12/03/2024
|
BALDEV SINGH
|
2611008WL014433
|
BALDEV SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156068737
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-012-001/54
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382314
|
12/03/2024
|
Surjeet kaur
|
2611008WL014433
|
Surjeet kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156068745
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-012-001/6-A
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382317
|
12/03/2024
|
CHARANJIT KAUR
|
2611008WL014433
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156068751
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382318
|
12/03/2024
|
HARBANS KAUR
|
2611008WL014433
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156068752
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-012-001/93
(HAKAM SINGH WALA)
|
2611008000NRG24120320240382298
|
12/03/2024
|
GURVINDER KAUR
|
2611008WL014432
|
GURVINDER KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156068749
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|